Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230822FTO_1095147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITPUR UP-79-002-003-001/458
(AKAUNA) 		3179002000NRG23230820220073273 23/08/2022 MILILAL 3179002WL006172 MILILAL 00415 SBIN0003543 2982 2982 Processed 30/08/2022 4278560052 MR MIHI LAL ()
2 JAITPUR UP-79-002-003-001/556
(AKAUNA) 		3179002000NRG23230820220073274 23/08/2022 MADANPAL 3179002WL006172 MADANPAL 00415 SBIN0003543 2982 2982 Processed 30/08/2022 4278560051 MR MADANPAL ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-003-001/593
(AKAUNA) 		3179002000NRG23230820220073277 23/08/2022 PRITI 3179002WL006172 PRITI 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278560048 PRITI ()
4 JAITPUR UP-79-002-003-001/598
(AKAUNA) 		3179002000NRG23230820220073278 23/08/2022 RAGHUVEER 3179002WL006172 RAGHUVEER 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278560049 RAGHUVEER ()
5 JAITPUR UP-79-002-003-001/626
(AKAUNA) 		3179002000NRG23230820220073279 23/08/2022 CHANDRAKUWAR 3179002WL006172 CHANDRAKUWAR 00699 BKID0ARYAGB 2769 2769 Processed 30/08/2022 4278560046 CHANDRAKUWAR ()
6 JAITPUR UP-79-002-003-001/641
(AKAUNA) 		3179002000NRG23230820220073280 23/08/2022 HETKUMAR 3179002WL006172 HETKUMAR 00699 BKID0ARYAGB 2769 2769 Processed 30/08/2022 4278560047 HETKUMAR ()
7 JAITPUR UP-79-002-003-001/641
(AKAUNA) 		3179002000NRG23230820220073281 23/08/2022 RANI 3179002WL006172 RANI 00699 BKID0ARYAGB 2769 2769 Processed 30/08/2022 4278560050 RANI ()
SubTotal 14271 14271
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230822FTO_1095147 State Bank of India SBIN0003543 JAITPUR 5964
2 JAITPUR UP3179002_230822FTO_1095147 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 14271

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